Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 210,380 | 07/12/2016 | ASV/2016-17/P/5 | Expenditures | 97,004 | |||||||
30/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 68,965 | 10/12/2016 | ASV/2016-17/P/6 | Expenditures | 13,200 | |||||||
Direct Receipts | 10/12/2016 | ASV/2016-17/P/7 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 10/12/2016 | ASV/2016-17/P/8 | Expenditures | 319,000 | ||||||||||
Direct Receipts | 13/12/2016 | ASV/2016-17/P/9 | Expenditures | 36,951 | ||||||||||
Direct Receipts | 21/12/2016 | ASV/2016-17/P/27 | Expenditures | 20,656 | ||||||||||
Direct Receipts | 27/12/2016 | ASV/2016-17/P/10 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/12/2016 | ASV/2016-17/P/11 | Expenditures | 79,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:15:18 AM. |